Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 133 | 04/01/2019 | OWN/2018-19/P/83 | Expenditures | 2,100 | 11/01/2019 | OWN/2018-19/C/34 | 6,500 | ||||
11/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 6,200 | 04/01/2019 | OWN/2018-19/P/84 | Expenditures | 750 | 11/01/2019 | OWN/2018-19/C/41 | 5,000 | ||||
11/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 2,662 | 04/01/2019 | OWN/2018-19/P/85 | Expenditures | 3,200 | 15/01/2019 | OWN/2018-19/C/35 | 4,050 | ||||
15/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 63 | 04/01/2019 | OWN/2018-19/P/86 | Expenditures | 1,200 | 15/01/2019 | OWN/2018-19/C/39 | 1,400 | ||||
15/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 4,103 | 11/01/2019 | OWN/2018-19/P/87 | Expenditures | 6,234 | 28/01/2019 | OWN/2018-19/C/36 | 1,800 | ||||
28/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 4,886 | 11/01/2019 | OWN/2018-19/P/88 | Expenditures | 6,234 | 28/01/2019 | OWN/2018-19/C/40 | 1,200 | ||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/89 | Expenditures | 740 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/52 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/64 | Expenditures | 4 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/168 | Expenditures | 6,734 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/169 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/90 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/91 | Expenditures | 810 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/92 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:17 AM. |